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Votes
7
The 4-4 Accounts Payable, Options, Vendor remit feature
The 4-4 Accounts Payable, Options, Vendor remit feature is a good start but this area needs to drive an optional prompt when printing AP Checks for the vendor. This ...by: Tim M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Allow vendor screen (4-4) to be put on hotlist
Allow us to put a vendor (4-4) on the hotlist. This allows us to make sure we get insurance, master contracts, w-9 or any other items we need from the vendor we can't ...by: Chris B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Populate Use Tax District from Job in the Payable Invoice Screen
We are a mid sized construction company that often encounters situations where vendors do not charge us sales tax and we subsequently need to expense, accrue, and pay use ...by: Stuart V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
4-7-4 Enter Recurring Charges
Make it work like 4-7-3 so that we can post to multiple GL accounts.by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Sage needs to incorporate quantities on invoices receipts and all ...
We are a paving contractor and because Sage does not track or report quantities we have to run separate spreadsheets to track our material quanties.by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Discount Date field
Why is Discount Date a requirement? We do not use this and never will. Some people may use it but this should be an option not a mandatory field to fill out.by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Vendor number default
Make it so that if a vendor number is higher than the default entry, you can still change default entry to be a number lower than the highest number.by: Nikkita T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Include the Job Cost detail when copying a 4-2 invoice
Currently we are not able to change a job or other info if a 4-2 invoice is created incorrectly. Instead we need to delete the invoice and re-create it. It would be at ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Can we make certain gl accounts not subject to discounts on ap invoice ...
I would like freight not to be discounted and I like putting freight on an invoice entry line so I can control how it is job costed.by: Keith M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Tracking vendor compliance
Need a more thorough easier way to track certificate of insurance compliance and expiration. Subcontract agreements and other compliance documents for vendors? - The ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Customize columns on checks / cheques
Currently you can't customize the fields that are visible on the cheques; some clients want neither the description from AP nor the nob information to print. It should be ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
1-4 recurring journal transaction to hit 4-4 vendor record
Would be really nice if we could view a recurring journal trans. THAT IS tied to a vendor from 1-4 in 4-4-5 because we post the journal transaction under a vendor and it ...by: Krystal R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Print credit card reciepts from 4-3-2 screen
When using the 4-3-2 screen to indicate a A/P invoice has been paid with a credit card you do not get the option to print a CC receipt like you do when entering credit ...by: Robert T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Be able to create an ACH file to send to your bank when paying ...
As internet banking and electronic payments (ACH) are used more, it would be helpful if there was a report created in the AP module that could be sent to the bank as an ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
AP Aging Report - Invoices should appear on report if they are split ...
I would like to be able to run an AP Aging report by job and have all invoices appear on the report. Whether or not they are assigned to one job or multiple jobs. ...by: Sara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
In 1-4-3 I would like to see the check book balance.
When paying Vendors I have to look on my Dashboard to see my check book balance then try to do the math in my head while paying vendors. It would be much easier to have a ...by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Sage needs to add a program enhancement so that 1009-Interest and ...
Any company that pays interest or rents (which would apply to most companies that I know) needs to have these 1009 form enhancements added to the Sage software system.by: Gary G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
report for summary of vendor purchases for a period
Need a report to show a summary of totals purchases by vendor by periodby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Planned
6
accounts payable should have work order number linked to job number on ...
Sage doesn't seem to really work with the Service module well. Every time I work with tech support they're always floundering when it comes to the service work orders. ...by: Kelly N. | over a year ago | Last activity 2 days ago | Status changed about a month ago | Accounts Payable
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Votes
6
Make the the Preferred Payment Method for Accounts Payable Vendors ...
Would like to either change the individual line items or add new lines to this selection box but cannot because it is a System field that only Sage programmers can edit.by: Jim T. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Accounts Payable
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